| 10190007 |
2023 |
19/10/2023 |
000000010190007 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.33.00.00.0000 |
600,00 |
600,00 |
600,00 |
| 10190008 |
2023 |
19/10/2023 |
000000010190008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.37.00.00.0000 |
1.320,00 |
1.320,00 |
1.320,00 |
| 10190009 |
2023 |
19/10/2023 |
000000010190009 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.43.00.00.0000 |
3.168,00 |
3.168,00 |
3.168,00 |
| 10190011 |
2023 |
19/10/2023 |
000000010190011 |
078.415.844-40 |
JOSE ALBERIO DA SILVA |
3.3.9.0.36.59.00.00.0000 |
530,00 |
530,00 |
530,00 |
| 10190013 |
2023 |
19/10/2023 |
000000010190013 |
094.934.614-40 |
JOSENILDO MONTEIRO DA SILVA |
3.3.9.0.36.23.00.00.0000 |
530,00 |
530,00 |
530,00 |
| 10110002 |
2023 |
11/10/2023 |
000000010110002 |
24.702.438/0001-80 |
FLAGCOLOR COMERCIO INDUSTRIA E SERVICOS LTDA |
3.3.9.0.30.50.00.00.0000 |
481,00 |
481,00 |
481,00 |
| 10090002 |
2023 |
09/10/2023 |
000000010090002 |
049.730.224-11 |
AMERICO BATISTA MARTINS |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
| 10060002 |
2023 |
06/10/2023 |
000000010060002 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.01.01.00.0000 |
9.320,00 |
9.320,00 |
9.320,00 |
| 10060004 |
2023 |
06/10/2023 |
000000010060004 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.31.00.00.0000 |
3.400,00 |
3.400,00 |
3.400,00 |
| 10060006 |
2023 |
06/10/2023 |
000000010060006 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.43.00.00.0000 |
1.500,00 |
1.500,00 |
1.500,00 |
| 10060008 |
2023 |
06/10/2023 |
000000010060008 |
111.111.111-11 |
FOLHA DE PAGAMENTO |
3.1.9.0.11.74.03.00.0000 |
45.000,00 |
45.000,00 |
45.000,00 |
| 10040002 |
2023 |
04/10/2023 |
000000010040002 |
022.781.054-69 |
ABIRACI BUARQUE BISPO |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
| 10020002 |
2023 |
02/10/2023 |
000000010020002 |
056.623.844-60 |
PAULO BUARQUE DOS REIS |
3.3.9.0.93.99.00.00.0000 |
2.300,00 |
2.300,00 |
2.300,00 |
| 10020004 |
2023 |
02/10/2023 |
000000010020004 |
00.000.000/1703-56 |
BANCO DO BRASIL |
3.3.9.0.39.81.00.00.0000 |
144,29 |
144,29 |
144,29 |
| 09290004 |
2023 |
29/09/2023 |
000000009290004 |
07.652.494/0001-38 |
AUTARQUIA PREVIDENCIARIA DO MUNICIPIO DE JACUIPE |
3.1.9.1.13.03.01.00.0000 |
1.455,70 |
1.455,70 |
1.455,70 |
| 09290007 |
2023 |
29/09/2023 |
000000009290007 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.02.01.00.0000 |
12.752,59 |
12.752,59 |
12.752,59 |
| 09290009 |
2023 |
29/09/2023 |
000000009290009 |
00.394.460/0058-87 |
SECRETARIA DA RECEITA FEDERAL |
3.1.9.0.13.99.00.00.0000 |
560,53 |
560,53 |
560,53 |
| 09280002 |
2023 |
28/09/2023 |
000000009280002 |
109.218.734-09 |
ERICKA PATRICIA FIRMINDO |
3.3.9.0.36.25.00.00.0000 |
950,00 |
950,00 |
950,00 |
| 09280006 |
2023 |
28/09/2023 |
000000009280006 |
29.699.223/0001-70 |
SUPERMARKET FEITOSA CIA LTDA |
3.3.9.0.30.99.00.00.0000 |
379,78 |
379,78 |
379,78 |
| 09250002 |
2023 |
25/09/2023 |
000000009250002 |
00.360.305/1134-99 |
CAIXA ECONOMICA FEDERAL |
3.3.9.0.39.81.00.00.0000 |
55,00 |
55,00 |
55,00 |